TEXAS HARM REDUCTION ALLIANCE

EIN: 833409121 501(c)(3) Mental Health

AUSTIN, TX

Total Revenue
$2,334,218
Total Expenses
$2,149,125
Total Assets
$889,943
Net Assets
$646,118
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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
TX
Principal Officer
MAGGIE LUNA
Phone
5128933237
Tax Period
2024-09-01 to 2025-08-31

TEXAS HARM REDUCTION ALLIANCE, founded in 2019, is a community nonprofit in the Mental Health sector that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.1M left a modest 8% surplus.

Mission

OUR MISSION IS TO DEVELOP, SUPPORT, AND PROMOTE POLICIES, PRACTICES, AND PROGRAMS THAT CREATE POSITIVE CHANGE AND REDUCE THE HARMFUL CONSEQUENCES OF SUBSTANCE USE AND MISUSE IN TEXAS. WE ENVISION A STATE IN WHICH PEOPLE OF ALL AGES HAVE EQUITABLE OPPORTUNITIES TO LIVE HEALTHY AND MEANINGFUL LIVES FREE FROM HARMFUL CONSEQUENCES OF SUBSTANCE MISUSE.

Program Service Accomplishments

Program 1
Expenses: $1,338,364 Revenue: $170,366

TEXAS HARM REDUCTION ALLIANCE'S SERVICES PROGRAM OPERATES A DROP-IN CENTER AND A STREET-BASED OUTREACH TEAM SERVING PEOPLE AT RISK OF OPIOID OVERDOSE IN THE METROPOLITAN AUSTIN AREA. WE PROVIDE...

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TEXAS HARM REDUCTION ALLIANCE'S SERVICES PROGRAM OPERATES A DROP-IN CENTER AND A STREET-BASED OUTREACH TEAM SERVING PEOPLE AT RISK OF OPIOID OVERDOSE IN THE METROPOLITAN AUSTIN AREA. WE PROVIDE STERILE HARM REDUCTION SUPPLIES AND NALOXONE TO PEOPLE WHO USE DRUGS AS WELL AS DIRECT LINKAGE TO MEDICATION-BASED TREATMENT FOR OPIOID USE DISORDERS UPON REQUEST. OUR INCARCERATION AND RE-ENTRY TEAM WORKS WITH CURRENTLY INCARCERATED AND RECENTLY RELEASED PEOPLE ON HOUSING AND RESOURCE NAVIGATION AS WELL AS HARM REDUCTION EDUCATION TO MITIGATE THE RISK OF OVERDOSE, ISOLATION, AND RECIDIVISM.

Program 2
Expenses: $529 Revenue: $0

TEXAS HARM REDUCTION ALLIANCE'S ADVOCACY PROGRAM IS WORKING TO BUILD A HARM REDUCTION MOVEMENT IN TEXAS TO ADVANCE LOCAL AND STATE LEVEL HARM REDUCTION POLICY CHANGE. IN 2020, THRA BUILT A STATEWIDE...

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TEXAS HARM REDUCTION ALLIANCE'S ADVOCACY PROGRAM IS WORKING TO BUILD A HARM REDUCTION MOVEMENT IN TEXAS TO ADVANCE LOCAL AND STATE LEVEL HARM REDUCTION POLICY CHANGE. IN 2020, THRA BUILT A STATEWIDE HARM REDUCTION ALLIANCE TO FIGHT FOR POLICY CHANGES, WITH 12 TEXAS CITIES REPRESENTED.

Program 3
Expenses: $101,136 Revenue: $199,000

TEXAS HARM REDUCTION ALLIANCE'S TRAINING PROGRAM SUPPORTS OUR COMMUNITY AND PARTNERS ACROSS THE STATE OF TEXAS WITH OPPORTUNITIES TO LEARN MORE ABOUT HARM REDUCTION. OUR INTERACTIVE TRAININGS...

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TEXAS HARM REDUCTION ALLIANCE'S TRAINING PROGRAM SUPPORTS OUR COMMUNITY AND PARTNERS ACROSS THE STATE OF TEXAS WITH OPPORTUNITIES TO LEARN MORE ABOUT HARM REDUCTION. OUR INTERACTIVE TRAININGS ENCOURAGE A DEEPER UNDERSTANDING OF WHAT IT MEANS TO PRACTICE HARM REDUCTION AND SUPPORT PEOPLE WHO USE DRUGS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,964,852
Program Service Revenue $369,366
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,334,218

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,397,552
Fundraising Expenses $67,020
Program Expenses $1,847,277
Other Expenses $751,573
TOTAL EXPENSES $2,149,125

Year-over-Year Comparison

2024 2023 Change
Revenue $2,334,218 $2,108,948 +0.1%
Expenses $2,149,125 $2,124,422 +0.0%
Net Income $185,093 $-15,474 -13.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
17
Volunteers
75

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$117,460
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLAIRE ZAGORSKI CHAIR 1.00
Officer Director
$0 $0 $0
LEX LORO MEMBER 1.00
Director
$0 $0 $0
GINA CRAMER MEMBER 1.00
Director
$0 $0 $0
LUCAS ASHABRANNER TREASURER 1.00
Officer Director
$0 $0 $0
STEPHANIE LEBLEU MEMBER 1.00
Director
$0 $0 $0
MAGGIE LUNA EXECUTIVE DIRECTOR 40.00
Officer
$117,460 $0 $117,460
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,334,218 $2,149,125 $889,943 $185,093
2024 $2,108,948 $2,124,422 $785,240 $-15,474
2022 $1,966,706 $1,535,314 $1,088,866 $431,392
2021 $904,056 $599,425 $608,618 $304,631
2020 $386,725 $209,305 $232,488 $177,420
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